Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:41:16 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005003_310823FTO_9365
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LILONG CD BLOCK MN-05-001-010-011/48
(Charangpat) 		2005001000NRG22170320230471133 31/08/2023 Memcha 2005001WL005888 Memcha 00152 HDFC0002336 3765 3765 Processed 01/09/2023 5041123264 Memcha ()
SubTotal 3765 3765
2 LILONG CD BLOCK MN-05-001-010-011/94
(Charangpat) 		2005001000NRG22170320230471178 31/08/2023 Manaoton 2005001WL005888 Manaoton 00662 BDBL0001627 3765 3765 Processed 01/09/2023 5041123263 Manaoton ()
SubTotal 3765 3765
Total 7530 7530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LILONG CD BLOCK MN2005003_310823FTO_9365 HDFC Bank HDFC0002336 THOUBAL 3765
2 LILONG CD BLOCK MN2005003_310823FTO_9365 Bandhan Bank Limited BDBL0001627 IMPHAL 3765

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